|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHKHOWA
|
AS-11-005-004-003/293
(Machkhowa)
|
0411005000NRG24080520230045399
|
10/05/2023
|
BIJUMONI SAIKIA
|
0411005WL003210
|
BIJUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637204926
|
|
BIJUMONI SAIKIA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-003/872
(Machkhowa)
|
0411005000NRG24080520230045405
|
10/05/2023
|
MANJU KONCH
|
0411005WL003210
|
MANJU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637204925
|
|
MANJU KONCH
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-004-003/929
(Machkhowa)
|
0411005000NRG24080520230045407
|
10/05/2023
|
BHADRAWATI SAIKIA
|
0411005WL003210
|
BHADRAWATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637204928
|
|
BHADRAWATI SAIKIA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-003/929
(Machkhowa)
|
0411005000NRG24080520230045406
|
10/05/2023
|
PRADIP SAIKIA
|
0411005WL003210
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637204927
|
|
PRADIP SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MACHKHOWA
|
AS-11-005-004-003/1414
(Machkhowa)
|
0411005000NRG24080520230045397
|
10/05/2023
|
SURABHI KONWAR SAIKIA
|
0411005WL003210
|
SURABHI KONWAR SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637204924
|
|
SURABHI KONWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|